Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,700 | 02/03/2020 | OWN/2019-20/P/26 | Expenditures | 30,000 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,353 | 03/03/2020 | OWN/2019-20/P/27 | Expenditures | 14,775 | |||||||
25/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 65 | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 8,120 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/29 | Expenditures | 32,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:55 PM. |